Financial Analyst
other jobs SRM RECRUITMENT LIMITED
Added before 2 Days
- England,South East,Buckinghamshire
- full-time
- £45,000 - £57,000 per annum
Job Description:
Financial Analyst
Milton Keynes
£45000 - £57000 + Bonus
2/3 days per week in the office
Responsibilities:
*Deliver weekly sales reports for the 2,500+ store International business across UK, EMEA, LATAM and APAC regions
*Monitor and reconcile sales data, ensuring it is accurate and complete, working with the IT team to resolve issues
*Analysis on sales, orders and other metrics vs budgets and forecasts working with the International Operations, Development and Marketing teams to understand and explain variances
*Assist in the financial close processes (monthly, quarterly, and annual) for the International business, specifically focussing on sales.
*Prepare monthly sales SOX controls
*Support in delivering the annual sales budgets, and quarterly reforecasts including the updating of financial models and loading data into systems
*Contribute to continuous process improvements to ensure reporting is fit for purpose and information is timely and accurate.
*Respond to ad-hoc requests for international store, sales or other financial information
*Collaborate with other teams to ensure the integrity of finance controls, processes, and procedures.
Requirements:
*Part-qualified or recently qualified accountant in a UK recognized accounting qualification, with management reporting and month-end close experience.
*Sales planning, reporting & analysis experience within a multi-site business, experience dealing with large data sets
*Knowledge of Tableau and Essbase
*Experience in a Regional Accounting team in an international / public company environment.
*Highly motivated, self-directed, independent thinker with experience of improving processes.
*Proficient PC skills and experience with financial applications (Excel, Word, Hyperion, NetSuite)
*Ability to work in a challenging, fast-paced environment and to adapt to new situations
*Demonstrated ability to quickly establish trust and build relationships
*Excellent oral and written communication skills
*Strong analytical and critical thinking skills
This role offers a stimulating challenge and the chance to be part of a progressive team. If you are motivated by excellence and ready to make a significant impact, please apply
Milton Keynes
£45000 - £57000 + Bonus
2/3 days per week in the office
Responsibilities:
*Deliver weekly sales reports for the 2,500+ store International business across UK, EMEA, LATAM and APAC regions
*Monitor and reconcile sales data, ensuring it is accurate and complete, working with the IT team to resolve issues
*Analysis on sales, orders and other metrics vs budgets and forecasts working with the International Operations, Development and Marketing teams to understand and explain variances
*Assist in the financial close processes (monthly, quarterly, and annual) for the International business, specifically focussing on sales.
*Prepare monthly sales SOX controls
*Support in delivering the annual sales budgets, and quarterly reforecasts including the updating of financial models and loading data into systems
*Contribute to continuous process improvements to ensure reporting is fit for purpose and information is timely and accurate.
*Respond to ad-hoc requests for international store, sales or other financial information
*Collaborate with other teams to ensure the integrity of finance controls, processes, and procedures.
Requirements:
*Part-qualified or recently qualified accountant in a UK recognized accounting qualification, with management reporting and month-end close experience.
*Sales planning, reporting & analysis experience within a multi-site business, experience dealing with large data sets
*Knowledge of Tableau and Essbase
*Experience in a Regional Accounting team in an international / public company environment.
*Highly motivated, self-directed, independent thinker with experience of improving processes.
*Proficient PC skills and experience with financial applications (Excel, Word, Hyperion, NetSuite)
*Ability to work in a challenging, fast-paced environment and to adapt to new situations
*Demonstrated ability to quickly establish trust and build relationships
*Excellent oral and written communication skills
*Strong analytical and critical thinking skills
This role offers a stimulating challenge and the chance to be part of a progressive team. If you are motivated by excellence and ready to make a significant impact, please apply
Job number 1669758
metapel
Company Details:
SRM RECRUITMENT LIMITED
We take work seriously and we?re professional in all we say and do but it doesn?t feel corporate. We enjoy working together and appreciate the same pe...